Totals
- Total revenue
- $3,764,839
- Total expenses
- $3,602,589
- Contributions and grants received
- $3,767,495
- Grants paid
- $1,858,572
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$2,656
- Total assets, end of year
- $1,176,462
- Total liabilities, end of year
- $672,211
- Net assets or fund balances, end of year
- $504,251
- Program services expenses (Part IX)
- $3,193,673
- Management and general expenses
- $281,663
- Fundraising expenses
- $127,253
- Program service expenses (Part III)
- $3,193,673
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$30,849
-
1e · Government grants (contributions)
$3,321,976
-
1f · All other contributions, gifts and grants
$414,670
-
1g · Noncash contributions included above
$35,528
-
8a · Fundraising events: contributions included on line 1c
$30,849
-
8b · Fundraising events: direct expenses
$2,656
-
8c · Net income from fundraising events
total -$2,656
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,815,883 · program services $1,815,883
-
2 · Grants to domestic individuals
total $42,689 · program services $42,689
-
7 · Other salaries and wages
total $768,970 · program services $510,892 · management and general $191,768 · fundraising $66,310
-
9 · Other employee benefits
total $97,496 · program services $61,079 · management and general $26,724 · fundraising $9,693
-
10 · Payroll taxes
total $58,771 · program services $39,047 · management and general $14,656 · fundraising $5,068
-
11g · Fees: other
total $488,733 · program services $448,924 · management and general $12,896 · fundraising $26,913
-
13 · Office expenses
total $14,707 · program services $10,501 · management and general $466 · fundraising $3,740
-
16 · Occupancy
total $117,379 · program services $84,386 · management and general $23,692 · fundraising $9,301
-
22 · Depreciation, depletion and amortization
total $3,823 · program services $948 · management and general $2,748 · fundraising $127
-
23 · Insurance
total $25,801 · program services $20,906 · management and general $3,973 · fundraising $922
-
24a · Other expenses: SUPPLIES
total $60,689 · program services $58,602 · management and general $1,262 · fundraising $825
-
24b · Other expenses: PROGRAM EXPENSES
total $30,162 · program services $30,095 · management and general $17 · fundraising $50
-
24c · Other expenses: EQUIPMENT & SUPPLIES
total $29,868 · program services $27,519 · management and general $160 · fundraising $2,189
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $19,963 · program services $17,392 · management and general $2,441 · fundraising $130
-
24e · All other expenses
total $27,655 · program services $24,810 · management and general $860 · fundraising $1,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,961 · end of year $360,334
-
3 · Pledges and grants receivable
beginning of year $329,793 · end of year $362,348
-
9 · Prepaid expenses and deferred charges
beginning of year $21,634 · end of year $28,848
-
10a · Land, buildings and equipment: cost or other basis
$421,410
-
10b · Land, buildings and equipment: accumulated depreciation
$291,601
-
10c · Land, buildings and equipment, net
beginning of year $2,562 · end of year $129,809
-
15 · Other assets
end of year $295,123
-
17 · Accounts payable and accrued expenses
beginning of year $448,949 · end of year $377,088
-
25 · Other liabilities
end of year $295,123
-
27 · Net assets without donor restrictions
beginning of year $97,600 · end of year $234,223
-
28 · Net assets with donor restrictions
beginning of year $244,401 · end of year $270,028
Mission and programs · 2022
Mission
A NON-PROFIT ORGANIZATION WHOSE MISSION IS CONNECTING THE YOUNGEST LEARNERS AND THEIR FAMILIES TO ESSENTIAL EARLY LEARNING EXPERIENCES. CHILDCARE NETWORK OF EVANSTON ACHIEVES THIS MISSION BY OFFERING FAMILIES EARLY EDUCATION OPPORTUNITIES AND ACCESS TO COMMUNITY RESOURCES, PROVIDING TOOLS AND RESOURCES TO POSITIVELY AFFECT RELATIONSHIPS BETWEEN FAMILIES AND EARLY CHILDHOOD EDUCATORS, MANAGING AN ARRAY OF FEDERAL, STATE, LOCAL, AND PRIVATE FINANCIAL SUPPORTS FOR CHILDREN TO ATTEND COMMUNITY-BASED PROGRAMS, PROVIDING PROFESSIONAL DEVELOPMENT TO EARLY CHILDHOOD EDUCATORS, AND BUILDING ALLIANCES TO SPEARHEAD INITIATIVES FOR HIGH QUALITY EARLY CARE AND EDUCATION IN OUR COMMUNITY.
-
HEAD START AND EARLY HEAD START - PROVIDES COMPREHENSIVE SOCIAL SERVICES AND PARTNERS WITH FAMILY AND CENTER-BASED CHILD CARE CENTERS.
Expenses $1,398,616 · Grants $582,766
-
PROVIDES FUNDS FROM THE ILLINOIS DEPARTMENT OF HUMAN RESOURCES CHILD CARE ASSISTANCE PROGRAM (IDHS CCAP) WHICH ASSISTS LOW-INCOME WORKING FAMILIES WITH PAYING FOR CHILDCARE SERVICES.
Expenses $915,251 · Grants $857,552
-
PROVIDES FUNDS FROM THE ILLINOIS STATE BOARD OF EDUCATION PRESCHOOL FOR ALL PROGRAMS WHICH PROVIDES FUNDING FOR CHILDREN WHO ARE AT RISK OF ACADEMIC FAILURE AND PROGRAMS SERVICING LOW-INCOME FAMILIES.
Expenses $419,745 · Grants $375,565
-
CHILDCARE NETWORK SCHOLARSHIP PROGRAM, CITY OF EVANSTON LEARNING TOGETHER PROGRAM.
Expenses $460,061 · Grants $42,689
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CAROL TESKE
EXECUTIVE DI
- Total calculated
- $132,224
- From this org
- $116,095
- From related orgs
- $0
- Other
- $16,129
- Hours/week
- 40
-
VICKY GUZMAN
FISCAL OFFIC
- Total calculated
- $115,165
- From this org
- $105,701
- From related orgs
- $0
- Other
- $9,464
- Hours/week
- 40
-
RICHARD ACEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARISHA SPEIGHTS ATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DIANA COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ERICKA FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARYANN TY HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHANTELL JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TALAYA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHEILA MERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ASIFA MUNAWAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAISHIYA NIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN RICE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JUDY SCHIFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRAVIS WOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$598,370
PROGRAM ASSISTANCE
-
$584,794
PROGRAM ASSISTANCE
-
$307,521
PROGRAM ASSISTANCE
-
$117,760
PROGRAM ASSISTANCE
-
$62,774
PROGRAM ASSISTANCE
-
$61,045
PROGRAM ASSISTANCE
-
ZUBAIRA & MOHAMMAD WARAICH CHILD CA
$48,261
PROGRAM ASSISTANCE
-
$35,358
PROGRAM ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401029349300530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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